Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
American Legion Auxiliary Department of Alabama Inc
990EZ • Fiscal year 2017 • EIN 63-0008285
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$100,664
Up $16,176 (+19%) from 2016
Net Assets
Up$73,259
Up $14,252 (+24%) from 2016
Liabilities
Up$27,405
Up $1,924 (+7.6%) from 2016
Revenue And Expenses
Revenue
Down$92,074
Down $7,335 (-7.4%) from 2016
Expenses
Down$77,823
Down $13,260 (-15%) from 2016
Net Income
Up$14,251
Up $5,925 (+71%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $92,074
Mission and Program Overview
Mission
American legion auxiliary, department of alabama, inc. Is a nonprofit organization that, through various auxiliary programs, serves veterans and promotes patriotism throughout the state of alabama.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ASSIST VETERANS, PROVIDE FOR VETERNS IN VA HOSPITALS AND PROMOTE PATRIOTISM | - | $47,242 |
| ASSIST VETERANS, PROVIDE FOR VETERNS IN VA HOSPITALS AND PROMOTE PATRIOTISM | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDY BANKS DAUGHTRY | President | - | $0 | - | - |
| SHARON ATKINS | 1st Vice Pre | - | $0 | - | - |
| PATRICIA MONTGOMERY | 2nd Vice Pre | - | $0 | - | - |
| JOANNE MCCORD | Secretary | - | $0 | - | - |
| SUSAN LETSON | Chaplain | - | $0 | - | - |
| DONNA HINKLE | Historian | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- American Legion Auxiliary
- EIN
- 63-0008285
- Address
- 120 NORTH JACKSON STREET, MONTGOMERY, AL 36104
Signing Officer
- Name
- Judy Banks Daughtry
- Title
- President
- Phone
- 3342621176
- Signed
- 2017-09-18
Preparer
- Firm
- Diamondcarmichaelgarypatterson & Duke
- Address
- 475 SOUTH HULL STREET, MONTGOMERY, AL 36104
- Preparer
- James D Carmichael
- Phone
- 3348347720
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 6,200 conferences and meetings 11,429 supplies 1,857 postage 590 equipment rental/maint 4,304 unit donations 14,019 assessments 367 poppy expense 340 rent & utilities 5,660 bank charges 3 insurance 994 national convention 1,511 other 1,323 total 48,597”
Form 990-ez, Part I, Line 20
“OTHER DECREASES 1”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,709 1,483 17,632 17,632 less accumulated depreciation 17,632 17,632 total 1,709 1,483”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 403 403 deferred revenue 24,913 25,458 payroll tax liability 165 1,544”
Form 990-ez, Part III
“American legion auxiliary, department of alabama, inc. Is a nonprofit organization that, through various auxiliary programs, serves veterans and promotes patriotism throughout the state of alabama.”
Form 990-ez, Part III, Line 31
“Assist veterans, provide for veterns in va hospitals and promote patriotism”
Raw XML Appendix124 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOYCE HAMPTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3342621176 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 NORTH JACKSON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 82779 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 99181 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17829 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14251 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3200 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84488 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100664 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92074 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 44 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 43580 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59007 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73259 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59007 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73259 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUDY BANKS DAUGHTRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARON ATKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICIA MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOANNE MCCORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSAN LETSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONNA HINKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | HISTORIAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1709 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1483 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48597 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AMERICAN LEGION AUXILIARY, DEPARTMENT OF ALABAMA, INC. IS A NONPROFIT ORGANIZATION THAT, THROUGH VARIOUS AUXILIARY PROGRAMS, SERVES VETERANS AND PROMOTES PATRIOTISM THROUGHOUT THE STATE OF ALABAMA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30621 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSIST VETERANS, PROVIDE FOR VETERNS IN VA HOSPITALS AND PROMOTE PATRIOTISM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ASSIST VETERANS, PROVIDE FOR VETERNS IN VA HOSPITALS AND PROMOTE PATRIOTISM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47242 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26026 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25481 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27405 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77823 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47242 |
| IRS990EZ/TotalRevenueAmt | 0 | 92074 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 6,200 CONFERENCES AND MEETINGS 11,429 SUPPLIES 1,857 POSTAGE 590 EQUIPMENT RENTAL/MAINT 4,304 UNIT DONATIONS 14,019 ASSESSMENTS 367 POPPY EXPENSE 340 RENT & UTILITIES 5,660 BANK CHARGES 3 INSURANCE 994 NATIONAL CONVENTION 1,511 OTHER 1,323 TOTAL 48,597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 1,709 1,483 17,632 17,632 LESS ACCUMULATED DEPRECIATION 17,632 17,632 TOTAL 1,709 1,483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 403 403 DEFERRED REVENUE 24,913 25,458 PAYROLL TAX LIABILITY 165 1,544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AMERICAN LEGION AUXILIARY, DEPARTMENT OF ALABAMA, INC. IS A NONPROFIT ORGANIZATION THAT, THROUGH VARIOUS AUXILIARY PROGRAMS, SERVES VETERANS AND PROMOTES PATRIOTISM THROUGHOUT THE STATE OF ALABAMA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ASSIST VETERANS, PROVIDE FOR VETERNS IN VA HOSPITALS AND PROMOTE PATRIOTISM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY BANKS DAUGHTRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3342621176 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION AUXILIARY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEPARTMENT OF ALABAMA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 630008285 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 NORTH JACKSON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2D426263845748513852DCBD2BD9A71A3091F1FA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9FAAF1616B4CCCDB4442939EE88CB87B1EA87359 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630634040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIAMONDCARMICHAELGARYPATTERSON & DUKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 475 SOUTH HULL STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3348347720 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES D CARMICHAEL |
| ReturnHeader/ReturnTs | 0 | 2017-10-16T13:09:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,664
- Liabilities
- $27,405
- Net assets
- $73,259
- Revenue
- $92,074
- Expenses
- $77,823
- Net income
- $14,251